Coca-Cola Europacific Partners PLC

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024 2025
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-28 2013-12-31 2014-06-27 2014-12-31 2015-07-03 2015-12-31 2016-07-01 2016-12-31 2017-06-30 2017-12-31 2018-06-29 2018-12-31 2019-06-28 2019-12-31 2020-06-26 2020-12-31 2021-07-02 2021-12-31 2022-07-01 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31 2025-06-27
Przychód (mln) 7,511 6,485 8,141 7,503 7,503 6,837 7,575 3,771 3,912 3,813 4,144 1,183 3,889 1,137 1,421 1,233 1,527 1,306 1,663 1,576 1,686 1,400 1,744 1,612 1,309 3,082 3,054 3,083 3,355 3,199 3,130 3,545 5,588 5,436 5,626 5,435 6,083 6,553 6,143 4,744 5,565 6,014 8,010 8,630 9,040 8,977 9,325 9,828 10,610 10,274
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.11% 5.4% -6.94% -49.73% -47.86% -44.23% -45.30% -68.63% -0.59% -70.18% -65.72% 4.3% -60.73% 14.9% 17.0% 27.7% 10.4% 7.2% 4.9% 2.3% -22.33% 120.1% 75.1% 91.2% 156.2% 3.8% 2.5% 15.0% 66.6% 69.9% 79.7% 53.3% 8.9% 20.6% 9.2% -12.72% -8.52% -8.23% 30.4% 81.9% 62.4% 49.3% 16.4% 13.9% 17.4% 14.4%
Marża brutto 40.9% 40.1% 40.5% 39.5% 39.5% 38.8% 38.6% 37.1% 37.0% 37.2% 38.3% 38.7% 39.1% 36.3% 37.6% 38.7% 35.5% 35.8% 37.1% 37.8% 35.5% 35.1% 36.5% 37.4% 34.4% 34.6% 35.1% 35.6% 36.4% 36.8% 37.8% 38.2% 39.5% 39.0% 39.7% 39.0% 38.8% 37.6% 37.9% 33.9% 35.2% 34.4% 37.7% 35.4% 36.0% 36.5% 37.0% 35.7% 35.6% 35.3%
Koszty i Wydatki (mln) 6,789 6,145 7,434 8,069 8,069 6,551 6,945 3,456 5,465 3,631 3,759 998 3,674 1,011 1,203 1,054 1,402 1,190 1,415 1,333 1,517 1,272 1,506 1,374 1,214 2,790 2,670 2,732 2,915 2,818 2,764 3,240 5,048 4,801 5,009 4,830 5,396 5,706 5,226 4,359 4,790 5,392 6,877 7,534 7,935 7,813 8,172 8,686 9,620 8,910
EBIT (mln) 722 339 707 -566 -566 286 631 -3,039 -1,553 182 385 185 215 126 217 179 125 116 248 243 169 128 238 238 96 373 399 397 462 417 450 353 511 640 683 630 693 847 917 384 775 622 1,133 1,095 1,190 1,176 1,177 1,142 990 1,364
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -178.43% -15.76% -10.73% 436.6% 174.2% -36.36% -38.96% 106.1% 113.8% -30.81% -43.51% -3.38% -41.65% -7.75% 14.0% 35.7% 34.9% 10.4% -4.12% -1.92% -43.31% 191.0% 67.7% 66.5% 382.1% 11.8% 12.9% -11.05% 10.6% 53.5% 51.8% 78.5% 35.6% 32.4% 34.3% -38.98% 11.8% -26.59% 23.6% 184.9% 53.6% 89.1% 3.8% 4.3% -16.81% 16.0%
EBIT (%) 19.2% 10.5% 17.4% 9.9% -64.11% 8.4% 16.7% -80.59% -39.70% 4.8% 9.3% 15.7% 5.5% 11.1% 15.3% 14.5% 8.2% 8.9% 14.9% 15.4% 10.0% 9.2% 13.6% 14.8% 7.3% 12.1% 13.1% 12.9% 13.8% 13.0% 14.4% 10.0% 9.1% 11.8% 12.1% 11.6% 11.4% 12.9% 14.9% 8.1% 13.9% 10.3% 14.1% 12.7% 13.2% 13.1% 12.6% 11.6% 9.3% 13.3%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38 39 43 50 55 48 56 70 51 42 45 42 49 39 55 44 61 59 63 46 63 51 43 12 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 94 0 118 102 14 101 16 11 15 12 13 14 17 17 17 18 18 17 18 19 22 28 28 24 44 34 38 25 34 31 0 0 0 0 0 0 0 0 0 0 130 112 98
Amortyzacja (mln) 407 406 443 383 383 392 328 170 196 192 165 -221 205 51 51 35 65 55 56 66 70 64 70 62 57 122 105 109 127 112 104 133 182 249 170 253 201 355 321 326 381 348 449 402 147 373 407 420 513 469
EBITDA (mln) 1,126 747 1,152 -183 -183 699 946 -2,867 -1,357 374 550 185 420 176 269 214 191 171 303 308 237 193 309 301 152 495 503 505 589 529 554 486 693 889 853 883 894 1,202 1,238 600 1,156 911 1,370 1,341 1,337 1,518 1,328 1,585 1,687 1,799
EBITDA(%) 30.0% 23.0% 28.3% 0.0% 0.0% 20.5% 25.0% 12.9% 9.7% 9.8% 13.3% 15.7% 10.8% 15.5% 18.9% 17.3% 12.5% 13.1% 18.2% 19.6% 14.0% 13.8% 17.7% 18.7% 11.6% 16.1% 16.5% 16.4% 17.6% 16.5% 17.7% 13.7% 12.4% 16.4% 15.2% 16.2% 14.7% 18.3% 20.2% 15.0% 20.8% 16.1% 19.8% 17.4% 14.8% 17.3% 14.2% 16.1% 15.9% 17.5%
NOPLAT (mln) 481 96 444 -802 -802 31 426 -3,131 -1,672 65 286 170 116 110 207 164 116 102 233 225 150 112 221 221 78 254 345 309 390 326 318 249 470 584 575 560 645 766 767 207 467 462 947 936 1,059 1,101 1,102 1,045 891 1,260
Podatek (mln) 148 25 125 -369 -369 9 50 -1,119 -604 19 67 35 27 20 43 12 24 27 63 16 40 30 59 16 15 67 37 79 101 89 42 39 131 139 332 143 153 192 192 83 108 212 189 232 213 247 287 234 258 323
Zysk Netto (mln) 333 71 319 -433 -433 22 376 -2,012 -1,068 46 219 136 89 90 163 153 92 75 170 209 110 82 162 205 63 187 308 230 289 237 276 210 339 445 243 417 492 574 575 124 359 248 754 695 841 854 815 797 621 913
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -230.06% -68.36% 17.7% 364.6% 146.7% 105.1% -41.56% 106.7% 108.3% 96.4% -25.59% 12.4% 3.7% -17.02% 4.0% 37.0% 19.1% 8.8% -4.71% -2.05% -42.95% 128.8% 90.1% 12.1% 362.4% 26.8% -10.36% -8.54% 17.2% 87.8% -11.96% 98.6% 45.1% 28.9% 136.7% -70.37% -27.06% -56.79% 31.0% 462.6% 134.4% 244.4% 8.2% 14.6% -26.16% 6.9%
Zysk netto (%) 8.9% 2.2% 7.8% 6.2% -41.05% 0.7% 9.9% -53.34% -27.31% 1.2% 5.3% 11.5% 2.3% 8.0% 11.5% 12.4% 6.0% 5.7% 10.2% 13.3% 6.5% 5.8% 9.3% 12.7% 4.8% 6.1% 10.1% 7.4% 8.6% 7.4% 8.8% 5.9% 6.1% 8.2% 4.3% 7.7% 8.1% 8.8% 9.4% 2.6% 6.4% 4.1% 9.4% 8.1% 9.3% 9.5% 8.7% 8.1% 5.9% 8.9%
EPS 0.7 0.151 0.68 -1.0 -1.0 0.047 0.78 -4.15 -2.2 0.0948 0.45 0.28 0.18 0.18 0.33 0.45 0.28 0.23 0.53 0.66 0.35 0.27 0.54 0.7 0.22 0.67 1.16 0.89 1.17 1.0 1.19 0.74 0.69 0.91 0.5 0.85 1.01 1.22 1.25 0.27 0.79 0.54 1.65 1.52 1.83 1.86 1.77 1.73 1.35 1.99
EPS (rozwodnione) 0.7 0.1494 0.68 -1.0 -1.0 0.0464 0.76 -4.15 -2.2 0.0944 0.45 0.28 0.18 0.18 0.32 0.45 0.28 0.22 0.51 0.65 0.35 0.26 0.53 0.69 0.21 0.67 1.16 0.89 1.17 1.0 1.18 0.74 0.7 0.91 0.5 0.85 1.01 1.21 1.24 0.27 0.79 0.54 1.65 1.52 1.84 1.86 1.77 1.73 1.34 1.99
Ilość akcji (mln) 938 940 944 474 478 956 962 485 485 486 487 489 490 494 501 339 333 329 323 315 310 302 298 291 284 279 266 257 248 237 232 284 489 489 485 491 487 472 461 455 455 455 456 457 460 459 461 460 460 459
Ważona ilość akcji (mln) 948 950 952 480 478 966 976 485 485 488 490 489 498 504 514 339 333 338 331 324 315 310 305 297 291 281 265 257 247 237 233 283 487 488 490 489 487 475 464 457 456 457 456 458 458 459 460 460 462 459
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR